Overdue invoice

{
    "eventType": "SERVICE_COMMERCIAL_INVOICE_OVERDUE",
    "tenantId": "8367f08d-ef04-4df8-9bf3-0ad519cf3be7",
    "eventDate": "2023-10-03 13:03:45",
    "data": {
        "accountIdentifier": "e144770c-a53f-4d43-a2fd-dba83e88699c",
        "taxInclusive": true,
        "invoiceFrequency": "MONTHLY",
        "company": {
            "companyIdentifier": "co20231003132712",
            "companyName": "Goodwin and Sons",
            "companyType": "INDEPENDENT",
            "companyContact": {
                "contactIdentifier": "coco20231003132712",
                "name": {
                    "title": "Ms.",
                    "forename": "Curtis",
                    "surname": "Kirlin"
                },
                "address": {
                    "building": "Unit 23",
                    "line1": "9880 Wilmer Row",
                    "line2": "Chapelton Retail Park",
                    "line3": "Chapel",
                    "city": "South Tyrique",
                    "area": "Fife",
                    "postcode": "KY2 6QJ",
                    "countryCode": "GBR",
                    "phone": "077000000",
                    "email": "[email protected]"
                }
            }
        },
        "invoiceIdentifier": "17740",
        "invoiceDate": "2023-01-02",
        "dueDate": "2023-01-12",
        "invoicePeriod": {
            "startDate": "2023-01-01",
            "endDate": "2023-01-31"
        },
        "invoiceLanguage": "English",
        "invoiceMedia": "Email",
        "invoiceType": "Summary",
        "accountBalance": {
            "amount": 75,
            "currencyCode": "GBP"
        },
        "totalSubscriptionCharges": {
            "amount": 75,
            "currencyCode": "GBP"
        },
        "totalOneOffCharges": {
            "amount": 0,
            "currencyCode": "GBP"
        },
        "totalCharges": {
            "amount": 75,
            "currencyCode": "GBP"
        },
        "totalSubscriptionDiscounts": {
            "amount": 0,
            "currencyCode": "GBP"
        },
        "totalOneOffDiscounts": {
            "amount": 0,
            "currencyCode": "GBP"
        },
        "totalDiscounts": {
            "amount": 0,
            "currencyCode": "GBP"
        },
        "totalAdjustments": {
            "amount": 0,
            "currencyCode": "GBP"
        },
        "totalCancellationsExcludingVAT": {
            "amount": 0,
            "currencyCode": "GBP"
        },
        "totalCancellationsVAT": {
            "amount": 0,
            "currencyCode": "GBP"
        },
        "totalCancellationsIncludingVAT": {
            "amount": 0,
            "currencyCode": "GBP"
        },
        "totalExcludingVAT": {
            "amount": 75,
            "currencyCode": "GBP"
        },
        "totalVAT": {
            "amount": 0,
            "currencyCode": "GBP"
        },
        "totalIncludingVAT": {
            "amount": 75,
            "currencyCode": "GBP"
        },
        "outstandingTotalIncludingVAT": {
            "amount": 75,
            "currencyCode": "GBP"
        }
    },
    "sourceId": "95079b7c-eca2-1a78-e053-0100007f3c74",
    "sourceName": "PW_SYSTEM",
    "sourceType": "USER",
    "entityId": "b5c65688-a135-4a8d-bff1-7e63e2a82687",
    "entityType": "COMPANY",
    "entityOperation": "O",
    "auditMessage": "Invoice overdue"
}